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COMPANY REGISTRATION NUMBER: 04001567
BRIDGE END (NORTH EAST) LIMITED
Filleted Unaudited Financial Statements
31 May 2023
BRIDGE END (NORTH EAST) LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
£
Fixed assets
575
719
----
----
Current assets
22,476
33,068
Creditors: amounts falling due within one year
5,525
9,901
--------
--------
Net current assets
16,951
23,167
--------
--------
Total assets less current liabilities
17,526
23,886
Creditors: amounts falling due after more than one year
11,135
15,514
Accruals and deferred income
5,997
9,233
--------
--------
394
(861)
--------
--------
Capital and reserves
394
( 861)
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Abdi
( 150)
3,067
2,917
----
-------
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
M Abdi
( 8,357)
8,207
( 150)
-------
-------
----
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2024 , and are signed on behalf of the board by:
M Abdi
Director
Company registration number: 04001567
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bridge End Takeaway, Bridge End, Chester Lee Street, Co Durham, DH3 3RE.